Page 79 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
GENERAL FUND
Change Change
From From
2016-17 2017-18 2018-19 2018-19 2019-20 FY18 FY19
Account / Description Actual Actual Budget Estimate Approved Actual Budget

31100 General Property Tax - Current 9,594,930 11,190,248 11,100,000 11,710,541 12,900,460 15% 16%
31101 General Property Tax - Delinquent 16,878 90,737 17,969 (57,288) 90,736 0% 405%
31103 Penalty & Interest 44,174 51,805 47,797 30,919 51,805 0% 8%
AD VALOREM TAXES 9,655,982 11,332,790 11,165,766 11,684,173 13,043,001 15% 17%
31204 Sales Tax (1%) 26,980,350 28,286,627 28,890,000 29,745,068 29,616,580 5% 3%
31306 Mixed Beverage Tax 1,733,258 1,792,674 1,800,000 2,098,826 2,057,000 15% 14%
SALES & USE TAXES 28,713,608 30,079,302 30,690,000 31,843,894 31,673,580 5% 3%

31410 Franchise Fee - Electric 3,543,123 3,543,334 3,700,000 3,554,552 3,700,000 4% 0%
31411 Franchise Fee - Telephone/ Access 656,114 586,796 700,000 410,627 220,000 -63% -69%
31412 Franchise Fee - Gas Service 654,037 951,886 721,176 636,477 950,000 0% 32%
31413 Franchise Fee - Cable Television 786,666 694,023 900,000 537,884 880,000 27% -2%
31414 Franchise Fee - Refuse Collection 962,542 1,117,112 962,542 1,048,851 1,156,950 4% 20%
FRANCHISE FEES 6,602,482 6,893,151 6,983,718 6,188,392 6,906,950 0% -1%

32115 Building Permits 1,292,951 1,061,568 1,292,951 1,355,166 1,305,881 23% 1%
32310 Plumbing Permits 120,194 95,533 120,000 124,915 121,200 27% 1%
32312 Mechanical Permits 108,921 115,412 108,000 121,439 109,080 -5% 1%
32525 Electric Permits 102,278 85,709 102,000 100,930 103,020 20% 1%
32900 Trailer Park License Fee 696 696 696 696 696 0% 0%
32913 Coin-Operated Machine Permits 50 100 100 50 100 0% 0%
32914 Alcoholic Beverage Permits 65,795 68,739 70,650 64,560 70,000 2% -1%
32920 Solicitor Permits 5,782 6,802 5,782 10,125 7,000 3% 21%
32926 Contractor's Registration 82,125 88,050 82,125 93,125 82,945 -6% 1%
32938 Drainage Inspection Fee 42,058 21,755 52,000 20,585 32,500 49% -38%
34331 Alarm Permit Fee 89,169 86,750 92,000 69,650 92,000 6% 0%
LICENSES & PERMITS 1,910,170 1,631,113 1,926,304 1,963,740 1,924,422 18% 0%

32940 Variance Request 1,400 700 2,000 900 2,000 186% 0%
32943 Certificate of Occupancy 15,923 14,412 15,900 11,673 15,900 10% 0%
32945 Zoning Request 23,000 24,250 23,000 26,825 23,000 -5% 0%
32946 Site Plan Fees 8,088 2,025 8,000 1,025 8,000 295% 0%
34080 Platting & Publishing Fee 21,086 15,582 21,100 15,436 15,500 -1% -27%
34110 Swimming Pool Fees 397,137 411,333 397,000 390,102 410,000 0% 3%
34140 Concessions - The REC 53,013 92,425 53,013 90,334 70,000 -24% 32%
34145 Concessions - Oak Grove BB 0 22,439 0 310,394 350,000 1460%
34146 Concessions - Oak Grove SB 0 0 0 0 175,000
34148 Concessions - Meadowmere Soccer 0 0 0 4,404 15,000
34155 Ambulance Fee 1,240,196 1,346,403 1,450,000 1,658,702 1,800,000 34% 24%
34250 Engineering Inspection Fee 108,120 99,636 108,000 197,000 120,000 20% 11%
34300 Vital Statistics 96,333 80,062 96,300 81,806 90,000 12% -7%
34310 Athletic Fee 989,505 921,698 995,150 514,156 660,000 -28% -34%
34311 Recreation Fees 843,287 765,818 843,000 757,554 850,000 11% 1%
34312 PARD Event & Program Fees 41,226 42,948 60,000 77,728 75,000 75% 25%
34313 Field Use Charge 3,135 8,340 3,100 6,450 7,000 -16% 126%
34316 Facility Use Charges 78,618 62,814 78,600 56,392 93,000 48% 18%
34317 Fleet Charges 886,206 883,735 886,200 886,200 712,429 -19% -20%
34318 Insurance Charges 3,885,525 4,871,709 894,636 894,636 698,672 -86% -22%
34319 Information Technology Charges 574,377 610,197 674,400 674,400 555,127 -9% -18%
34320 Employee Insurance Contributions 615,801 567,629 615,000 495,900 615,000 8% 0%
34322 Retiree Ins. Contributions 257,578 297,946 305,000 282,711 305,000 2% 0%
34325 Rec/Admin Fees 1,247,358 1,373,153 1,422,000 1,186,378 1,422,000 4% 0%
34396 Library Non-Resident Fees 0 0 0 1,611 12,000
39933 Mowing Charges 14,105 5,831 10,000 5,282 10,000 72% 0%
39936 Police/Insurance Report Copies 5,563 4,562 5,600 4,177 5,600 23% 0%
39937 Tree Sharing 7,720 10,015 7,700 4,602 7,700 -23% 0%
CHARGES FOR SERVICES 11,560,418 12,651,118 9,189,699 8,675,784 9,122,928 -28% -1%

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